| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 9 073 20.29% | 7 543 30.75% | 5 769 10.87% | 5 203 10.3% | 4 718 16.18% | 4 061 -1.26% | 4 112 2.42% | 4 015 6.16% | 3 782 22.02% | 3 099 30.14% | 2 382 4.56% | 2 278 53.73% | 1 482 | |||||
|
Счетоводна печалба |
764 14.56% | 667 57.61% | 423 -6.33% | 452 9.41% | 413 35.8% | 304 -13.01% | 350 -2.15% | 357 33.4% | 268 127.83% | 118 -64.34% | 330 23.33% | 267 0% | 267 | |||||
|
Оперативни разходи |
8 305 | 6 869 | 5 342 | 4 750 | 4 303 | 3 420 | 3 761 | 3 656 | 3 512 | 2 980 | 2 050 | 2 509 | 1 214 | |||||
|
Разходи за персонала |
7 315 28.19% | 5 706 32.73% | 4 299 9.98% | 3 909 10.65% | 3 533 22.33% | 2 888 -0.14% | 2 892 5.07% | 2 752 5.47% | 2 610 34.28% | 1 943 45.08% | 1 340 18.28% | 1 133 69.6% | 668 | |||||
| Нетен марж | 8.42% -4.76% | 8.85% 20.55% | 7.34% -15.52% | 8.69% -0.81% | 8.76% 16.89% | 7.49% -11.91% | 8.5% -4.46% | 8.9% 25.65% | 7.08% 86.71% | 3.79% -72.6% | 13.85% 17.95% | 11.74% -34.95% | 18.05% | |||||
| Вписан в ТР | ||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 4 789 -12.71% | 5 486 54.68% | 3 547 29.83% | 2 732 15.2% | 2 371 20.09% | 1 975 17.64% | 1 679 18.52% | 1 416 55.27% | 912 28.53% | 710 31.81% | 538 -87.58% | 4 336 147.95% | 1 749 | |||||
|
Дълготрайни активи |
1 140 -23.06% | 1 481 453.92% | 267 67.63% | 160 -26.59% | 217 -27.97% | 302 -24.94% | 402 -18.04% | 490 2031.11% | 23 -52.63% | 49 533.33% | 8 15.38% | 7 -98.21% | 372 | |||||
|
Материални запаси |
110 | |||||||||||||||||
|
Общо задължения |
835 -61.43% | 2 166 155.39% | 848 182.62% | 300 -5.48% | 318 14.58% | 277 -13.83% | 322 18.68% | 271 15.22% | 235 -10.68% | 263 72.82% | 152 -96.38% | 4 214 141.63% | 1 744 | |||||
|
Задължения към фин. инст. |
||||||||||||||||||
| Вземания общо | 3 553 -7.51% | 3 841 34.4% | 2 858 36.08% | 2 100 22.99% | 1 708 49.78% | 1 140 27.94% | 891 87.62% | 475 -26.15% | 643 105.89% | 312 5.53% | 296 -78.63% | 1 386 -16.13% | 1 652 | |||||
|
Собствен капитал |
3 814 21.9% | 3 129 15.93% | 2 699 15.04% | 2 346 19.2% | 1 968 22.11% | 1 612 26.79% | 1 271 30.43% | 975 43.96% | 677 51.66% | 446 15.63% | 386 217.23% | 122 -67.31% | 372 | |||||
|
Парични средства |
75 -51.82% | 155 -61.93% | 407 -13.76% | 472 9.1% | 433 -17.22% | 523 39.05% | 376 -13.43% | 434 105.57% | 211 -26.77% | 288 37.9% | 209 -20.43% | 263 185.56% | 92 |
| Година | Служители |
|---|---|
| 2021 | 260 108% |
| 2019 | 125 54.32% |
| 2018 | 81 2.53% |
| 2017 | 79 11.27% |
| 2016 | 71 20.34% |
| 2015 | 59 1.72% |
| 2014 | 58 1.75% |
| 2013 | 57 |
